Muster Roll No. : 546	Date From : 02/05/2017    Date To : 17/05/2017	Sanction No. : LD/20237863    Sanction Date : 18/02/2017
Work Code : 0518003018/LD/20237863	Work Name : GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)

Measurement Book Detail

MB NO.  20237863        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAM PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   2 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   3 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003512 Credited 31/05/2017   4 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL003512 Credited 31/05/2017   5 RUBI DEVI(Self) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   6 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   7 DEV KUMAR RAY(Self) BH-18-003-018-02054410/1801 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL039083 Rejected   8 PAWAN KUMAR RAY(Self) BH-18-003-018-02054410/1795 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL039083 Rejected 17/07/2017   9 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL039083 Rejected   10 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   11 MADAN RAY(Self) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   12 DILIP KUMAR YADAV(Self) BH-18-003-018-02054410/1792 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   13 NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   14 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   15 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   16 LAKHAN KUMAR RAY(Self) BH-18-003-018-02054410/1796 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   17 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL003512 Credited 31/05/2017   18 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   19 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   20 DINESH RAY(Self) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003512 Credited 31/05/2017   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 32568

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 40002 Average Per labour 2000.1

Total man days : 226